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SAP Knowledge Base Article - PreviewSymptom
In manual bank statement, assignment number is used to clear the open item, but this value is greater than 13 characters.
Disclaimer: "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
chect, ff67, length 13, limitation, manual bank statement, clearing, FI-BL-PT-BA. , KBA , FI-BL-PT-BA , bank statement , FI-BL-PT , Payment Transactions , FI-BL , Bank-Related Accounting , Problem
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